Senior Internal Auditor

Recruiter:

Network Recruitment

Job Ref:

NFR005648/KM

Date posted:

Friday, January 24, 2025

Location:

Johannesburg, South Africa

Salary:

700 000 Annually

SUMMARY:
Do you thrive on uncovering insights and enhancing organizational performance? As a Senior Internal Auditor, you will play a critical role in evaluating and strengthening internal controls, ensuring compliance, and driving operational excellence within a robust and ever-changing environment. This role offers the chance to make a meaningful impact while developing your expertise in a fast-paced, results-driven industry.

POSITION INFO:
Duties:

Audit Planning and Execution:
- Plan and conduct risk-based internal audit engagements to assess the effectiveness of controls, compliance with policies, and overall operational efficiency.
- Execute stock audits and reviews, ensuring adherence to accounting principles, best practices, and organizational standards.
- Analyze operational and financial processes to identify potential risks and recommend improvements.
- Support ad hoc investigations, stock takes, and special audit projects as needed.
Reporting and Insights:
- Prepare detailed audit findings and actionable recommendations to address risks and enhance controls.
- Present audit outcomes to management and assist in compiling reports for the Internal Audit Committee.
- Collaborate with stakeholders to ensure the implementation of agreed-upon improvements.
Process Improvement:
- Identify opportunities to enhance operational processes and streamline controls in line with organizational goals.
- Contribute to the development and documentation of best practices, policies, and procedures.
- Regularly evaluate internal control systems to ensure compliance with IFRS, IPPF, and statutory requirements.

ð Qualifications and Experience:

CA(SA)
6+ years of experience in internal auditing, preferably within the manufacturing or FMCG sectors
IFRS and the IPPF (internal audit standards)
Experience with stock management, operational audits, and ERP systems (SAP)

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